General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26005387
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $191.87
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 44112000 Planning systems
- 14111804 Bills or bill books
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
Show all 30
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract (26005387) to WorkQuest, Inc. for general office supplies, specifically calendar and planner products. The contract, effective from October 7, 2025, to November 30, 2026, covers three distinct items: an oversized wall calendar measuring 22 x 31.25 inches, three wire-bound appointment planners in black measuring 8-7/8 x 11-1/4 inches, and eight monthly planners in black measuring 6.8 x 8.75 inches. All items are 100% post-consumer recycled and include freight costs.
The total contract value is $191.87, with unit prices ranging from $15.43 to $21.15. The purchase order involves procurement for the Texas Statewide Procurement Division, with shipping to Brownsville, TX, and billing in Austin, TX. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies a 14-day delivery timeframe, with an anticipated delivery date of October 21, 2025. The contract appears to be for calendar year 2026 office planning materials.
Line items
| Item | Total |
|---|---|
| Calendar, Wall, Monthly, 22 In X 31.25 In. Wirebound, Freight included | $21.15 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $47.28 |
| Calendar, Monthly Planner, Black, 6.8 In X 8.75 In, Freight included | $123.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26005387-0.pdf |
Quick answers
Who was awarded contract 26005387?
Contract 26005387 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on October 7, 2025.
How much is contract 26005387 worth?
Its cumulative value is $191.87.
Is contract 26005387 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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